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2010 209 2008

Sales 88154698 72914811 57433698


Cost of Sales 55103948 47574610 36829444
Gross Profit 33050750 25340201 20604254
Operating Cost 7286329 5810394 4651800
Operating Profit 25764421 19529807 15952454
Interest 2001355 2336211 3487342
Other Expenses 2086563 1715140 1460163
21676503 15478456 11004949
Other Income 1635389 1759916 2548433
Share of Profit/Loss of equity account 193430 377381 248774
Profit Before tax 23505322 16860991 13802156
Tax 8456139 6262485 5032809
Net Profit 15049183 10598506 8769347

No of Shares 678527065 678527065 493474230


EPS 22.1791934 15.6198721 17.7706281

Dividend Paid 3440402 3251446 3304976


Dividend Per Share 5.0703976 4.79191792 6.6973629
Dividend Payout Ratio 50.703976 47.9191792 66.973629
Equity and Liabilities 2010 2009 2008

Share Capital 6785271 6785271 4934742


Capital Reserves 973083 986735 853594
Revenue Reserves 9522587 6326661 7470754
17280941 14098667 13259090
Non controlling Interests 5988208 5237334 5151378
Total Equity 23269149 19336001 18410468

Non Current Laibilities


Long Term Loan 7708608 9344023 11247252
Deffered Laibilties 7080897 7104562 6640243
14789505 16448585 17887495

Current Liabilities
Payables 18072420 14504021 11825359
Interest 294063 257652 7881546
Shart term borrowings 11293144 13818798 21371082
Current portion of long term
Borrowings 1967877 2216349 1159980
Murabaha 19338 38679 38679
Loans 648201 684201 648201
Taxation-net 3663165 2903411 1778671
35958208 34387111 37610128
Total Liabilities 74016862 70171697 73908091

Assets

Non Current Assets


Fixed 31057091 29570418 28577917
Goodwill 1569234 1569234 1569234
Equity Investments 4859358 4735980 5024447
Other long term investments 261772 769273 786525
Long term loans and advances 455328 337541 163102
Long term deposits and prements 85349 82851 16752
38288132 37065297 31113530

Current Assets
Stores, spares and loose tools 4342439 4846427 4456825
Stock in trade 1482387 1371100 5934833
Trade debt 450631 241572 781383
Laons and advances 64170 42460 201581
Deposits and prepayments 856429 946344 112245
Other recievables 13270581 11427504 13898285
Cash and bank balances 14074152 13497379 3511563
35728730 33106400 37770114

Total Assets 74016862 70171697 73908091


Ratios 2010 2009 2008
Sales Growth 20.90095 26.95476 41.15365

Liquidity Ratio 2010 2009 2008


Current ratio 0.993618 0.962756 1.004254
Quick Ratio 0.952393 0.922884 0.846455

Turnover Ratio 2010 2009 2008


Inventory Turnover rati 38.62218 13.02355 12.41128
Average Collection Per 50.43016 62.52011 43.5579

Profitability Ratio 2010 2009 2008


Gross Profit Margin 0.374918 0.347532 0.358749
Operating Profit Margi 0.292264 0.267844 0.277754
Net Profit Margin 0.170713 0.145355 0.152686
Asset Turnover 1.22277 1.012145 1.554192
Earning Power 0.353796 0.26648 0.467865
Return on Equity 0.706449 0.561563 0.952648
Return on Capital Emp 0.495854 0.400843 0.350064
Rturn on Assets 0.203321 0.151037 0.118652

Earning Ratios 2010 2009 2008


Earning Per Share 22.17919 15.61987 17.77063

Leverage Ratio 2010 2009 2008


Debt-equity ratio 0.816607 1.197912 1.771728
Debt - Asset Ratio 0.248241 0.298174 0.379002

Coverage Ratio 2010 2009 2008


Interest Coverage Ratio 12.7447 8.217238 4.957787
Fixed Charge Coverage 12.87349 8.359608 4.574388
Debt Service Coverage 9.562072 6.270776 3.933326

Dividend Pay out ratio 2010 2009 2008


Dividend Per Share 5.070398 4.791918 6.697363
Dividend Payout Ratio 50.70398 47.91918 66.97363

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